UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND (EIN 52-1805433)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307195
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T16:45:34-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 900 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521805433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MINE WORKERS OF AMERICA COMBINED | BusinessNameLine1 |
| Business Name Line2 | BENEFIT FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DALE R STOVER | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 2025212200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW | AddressLine1 |
| Address Line2 | Suite 350 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL H HOLLAND | Name |
| Title | TRUSTEE, CO-CHAIR | Title |
| Phone | 2025212200 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN GARSTECKI | Name |
| Phone | 3012726000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL H HOLLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW STE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180582955 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UMWAFUNDS.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | High quality delivery of contractually and statutorily mandated benefits to eligible beneficiaries in the most efficient and effective manner possible. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 215207593 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 180256579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 215350863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180582955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 193917619 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 161727724 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 661418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 711187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25588157 | OtherExpensePriorYear |
| Other Expenses Current Year | 22792702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 220167194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 185231613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4816331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4648658 | RevenuesLessExpensesCY |
| Total Assets BOY | 101083961 | TotalAssetsBOY |
| Total Assets EOY | 109805050 | TotalAssetsEOY |
| Total Liabilities BOY | 71013834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81450231 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30070127 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28354819 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIGH QUALITY DELIVERY OF CONTRACTUALLY AND STATUTORILY MANDATED BENEFITS TO ELIGIBLE BENEFICIARIES IN THE MOST EFFICIENT AND EFFECTIVE MANNER POSSIBLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Served as a trust for a multiemployer welfare plan that provided medical, vision, and death benefits. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE R STOVER | NamePerson |
| Telephone Number | 2025212294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW STE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL H HOLLAND | ||||||||
| TRUSTEE, CO-CHAIR | 8.0 | 12.25 | X | 40000 | 0 | 8471 | ||
| MARTY D HUDSON | ||||||||
| Trustee | 12.0 | 9.25 | X | 67331 | 28869 | 14575 | ||
| GAIL R WILENSKY | ||||||||
| TRUSTEE | 4.0 | X | 70000 | 0 | 18777 | |||
| WILLIAM P HOBGOOD | ||||||||
| TRUSTEE | 4.0 | X | 70000 | 0 | 18765 | |||
| DANIEL L FASSIO | ||||||||
| TRUSTEE, CO-CHAIR | 8.0 | 12.25 | X | 70000 | 30000 | 30106 | ||
| CARL E VAN HORN | ||||||||
| TRUSTEE | 8.0 | X | 70000 | 0 | 18777 | |||
| KURT A SALVATORI | ||||||||
| TRUSTEE | 5.0 | 18.25 | X | 0 | 0 | 0 | ||
| LORRAINE LEWIS | ||||||||
| EXECUTIVE DIRECTOR | 9.0 | 8.15 | 74162 | 77492 | 14130 | X | ||
| DALE R STOVER | ||||||||
| DIRECTOR, FINANCE | 13.0 | 6.87 | 64420 | 41658 | 10535 | X | ||
| Morris D Feibusch | ||||||||
| Trustee (LEFT AUG 2012) | 5.0 | 18.25 | 43346 | 12385 | 17930 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 569259 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 190404 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152066 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVITA HEALTH INC | |||||
| 11000 PRAIRIE LAKES DR | EDEN PRAIRIE | MN | 55344 | GERIATRIC CARE MGT | 8142207 |
| HEALTHSMART BENEFIT SOLUTIONS | |||||
| 222 W LAS COLINAS BLVD 400N | IRVING | TX | 75039 | CONTRACT ADMIN | 5357696 |
| BIG SANDY AREA DEVELOPMENT | |||||
| 110 RESOURCE CT | PRESTONSBURG | KY | 41653 | CONSULTING | 149256 |
| MERCER HUMAN RESOURCE | |||||
| 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ACTUARIAL & Consult | 147961 |
| BOND BEEBE | |||||
| 4600 EAST-WEST HWY STE 900 | BETHESDA | MD | 20814 | ACCOUNTING | 137042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGISLATED TRANSFER AML | 900099 | 87824467 | 87824467 |
| MEDICARE REIMBURSEMENT | 525100 | 67542041 | 67542041 |
| EMPLOYER PREMIUMS | 525100 | 24855689 | 24855689 |
| COBRA PREMIUMS | 525100 | 34382 | 34382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 180256579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210081 | TotalRevenueColumn |
| Exclusion | $210,081 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22697 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22697 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22697 | TotalRevenueColumn |
| Exclusion | $22,697 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180582955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180350177 | RelatedOrExemptFunctionIncome |
| Exclusion | $232,778 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161727724 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680080 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31107 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12930 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144851 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13912342 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253545 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190521 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689365 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229700 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24243 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63232 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113933 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ALLOC SALARIES, TAXES, BENEFIT | 7139073 |
| ALL OTHER ADMIN EXPENSES | 17843 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185231613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2687507 | BOY |
| EOY | -198811 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95265977 | BOY |
| EOY | 64057234 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18800 | BOY |
| EOY | 92 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8095265 | BOY |
| EOY | 45578890 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391426 | BOY |
| EOY | 367645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101083961 | BOY |
| EOY | 109805050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49758093 | BOY |
| EOY | 61252753 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21255741 | BOY |
| EOY | 20197478 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71013834 | BOY |
| EOY | 81450231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30070127 | BOY |
| EOY | 28354819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30070127 | BOY |
| EOY | 28354819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101083961 | BOY |
| EOY | 109805050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4648658 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -124144 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3057494 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 112917000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -124144 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -124144 | RevenueNotRptdF990 |
| Revenue Subtotal | 113041144 | RevenueSubtotal |
| Other Revenues Not Included | 67541811 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 67541811 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 180582955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 114633000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -70598613 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -70598613 | ExpensesNotRptdF990 |
| Expenses Subtotal | 185231613 | ExpensesSubtotal |
| Total Expenses Per Form990 | 185231613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT INCLUDED ON AUDITED F/S | PART XI, LINE 4B | $67,542,041 REIMBURSEMENTS NETTED ON F/S IN DEDUCTIONS $ (230) AUDITED F/S ROUNDED TO NEAREST $1,000 ----------- $67,541,811 TOTAL OTHER REVENUES ON FORM 990 =========== |
| OTHER EXPENSES AND LOSSES INCLUDED IN AUDITED F/S NOT INCLUDED ON FORM 990 | PART XII, LINE 2D | $(67,542,041) REIMBURSEMENTS NETTED ON F/S IN DEDUCTIONS $ 922 AUDITED F/S ROUNDED TO NEAREST $1,000 $( 1,723,730) pension-related changes other than periodic pension cost $( 1,333,764) post-retirement changes other than periodic pension cost ------------- $(70,598,613) TOTAL OTHER EXPENSES ON FINANCIAL STATEMENTS ============= |
| FIN 48 FOOTNOTE | PART X, LINE 2 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Combined Fund, and has concluded that as of September 30, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Combined Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Combined Fund is no longer subject to income tax examinations for years prior to the year ended September 30, 2010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Morris D Feibusch | ||||||||||||||
| Trustee (LEFT AUG 2012) | 43346 | 12385 | 390 | 167 | 12161 | 5212 | 55897 | 17764 | 0 | 0 | ||||
| LORRAINE LEWIS | ||||||||||||||
| EXECUTIVE DIRECTOR | 71702 | 74977 | 3036 | 3103 | 3952 | 4039 | 81150 | 84634 | 0 | 0 | 1706 | 1744 | 754 | 771 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR | PART I, LINE 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY AN UNRELATED ORGANIZATION WHO USES A COMPENSATION SURVEY/STUDY IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| DEFERRED COMPENSATION | PART II, COLUMN C | $2,688 OF THE AMOUNT IN THIS COLUMN REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. NONE OF THIS INCREASE REPRESENTS AN ACTUAL OUTLAY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| How Members of Shareholders Elect Governing Body | PART VI, SECTION A, LINE 7A | Pursuant to the United Mine Workers of America Combined Benefit Fund Agreement and Declaration of Trust, the Fund is administered by a Board of seven trustees, two of whom are appointed by the Bituminous Coal Operators' Association ("BCOA"), two of whom are appointed by the United Mine Workers of America ("UMWA"), and three of whom are appointed jointly by the BCOA and the UMWA. The UMWA may remove the Trustees appointed by it, at any time and for any reason, the BCOA may remove the Trustees appointed by it, at any time and for any reason, and the UMWA and the BCOA may remove the Trustees appointed by them jointly, at any time for any reason. In the event of resignation, death, removal, inability or unwillingness to serve of a Trustee, the party(s) who appointed that Trustee shall appoint a successor. The UMWA designates one Trustee to serve as Co-Chairman and the BCOA designates one Trustee to serve as Co-Chairman. |
| Form 990 Review Process | PART VI, SECTION B, LINE 11B | The Trustees, management staff, and legal counsel of the plan have extensively reviewed the prepared Form 990 prior to signing and filing the form with the Internal Revenue Service. |
| Explanation of Monitoring and Enforcement of Conflicts | PART VI, SECTION B, LINE 12C | The United Mine Workers of America Combined Benefit Fund requests staff, on an annual basis, to review the organization's conflict of interest policy, to provide a list of potential conflicts of interest to management and to declare that, to the best of their knowledge, they have no other potential conflicts of interest. |
| CompensatIOn Review & Approval Process for Officers & Key Employees | PART VI, SECTION B, LINES 15A & 15B | THE UMWA COMBINED BENEFIT FUND ("THE PLAN") RECEIVES ADMINISTRATIVE SERVICES JOINTLY WITH OTHER HEALTH AND PENSION PLANS SERVING RETIREES OF THE COAL MINING INDUSTRY. THESE PLANS ARE COLLECTIVELY REFERRED TO AS THE UMWA HEALTH & RETIREMENT FUNDS ("THE FUNDS"). PURSUANT TO ADMINISTRATIVE SERVICE AGREEMENTS, THE UMWA 1974 PENSION TRUST SERVES AS MASTER ADMINISTRATIVE ENTITY FOR THE OTHER PLANS AND EMPLOYS THE ADMINISTRATIVE STAFF OF THE FUNDS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF OFFICERS, INCLUDING HEADS OF ALL STAFF DEPARTMENTS, IS DETERMINED BY THE BOARD OF TRUSTEES OF THE 1974 PENSION TRUST AFTER CONSULTATION WITH THE BOARD OF TRUSTEES OF THE PLAN AND OTHER BOARDS OF TRUSTEES OF PLANS AMONG THE FUNDS. NEITHER THE EXECUTIVE DIRECTOR NOR ANY STAFF OFFICER SERVES ON THE PLAN'S OR ANY OF THE FUNDS' BOARDS OF TRUSTEES. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY STAFF OFFICERS (AS WELL AS ALL OTHER STAFF EMPLOYEES) IS DETERMINED BASED UPON RESULTS OF PERIODIC SURVEYS AND ANALYSIS CONDUCTED BY EXPERT OUTSIDE CONSULTANTS WHO GATHER AND REVIEW COMPENSATION DATA FROM COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE MOST RECENT SUCH SURVEY AND ANALYSIS WAS CONDUCTED BY BUCK CONSULTANTS IN 2011. THE REPORTS AND SUPPORTING DOCUMENTATION OF OUTSIDE COMPENSATION CONSULTANTS AND THE MEMORANDA AND MINUTES REFLECTING THE BOARD OF TRUSTEES' REVIEW OF THESE REPORTS AND THEIR ESTABLISHMENT OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF OFFICERS ALL CONSTITUTE THE CONTEMPORANEOUS DOCUMENTATION OF DECISIONS REGARIDNG THE COMPENSATION ARRANGEMENT, AND ALL ARE MAINTAINED AS PART OF THE RECORDS OF THE PLAN AND THE FUNDS. |
| OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLE BLOWING AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| OTHER COMPENSATION FROM ORGANIZATION AND RELATED ORGANIZATIONS | PART VII, SECTION A, COLUMN F | $23,338 OF COLUMN (F) REPRESENTS AMOUNTS CALCULATED BY THE PLAN ACTUARY AS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF QUALIFIED DEFINED BENEFITS. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS OF COMPENSATION TO THE TRUSTEES AND OFFICERS. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 9 | $ 1,333,764 post-retirement changes other than periodic pension cost $ 1,723,730 pension-related changes other than periodic pension cost ----------- $ 3,057,494 TOTAL OTHER CHANGES IN NET ASSETS/FUND BALANCES =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| UMWA 1993 Benefit Plan | ||||||||
| 2121 K Street NW | Washington | DC | 20037 | 521888497 | health plan | DC | 501(c)(9) | false |
| UMWA 1992 Benefit Plan | ||||||||
| 2121 K Street NW | Washington | DC | 20037 | 521805437 | health plan | DC | 501(c)(9) | false |
| UMWA Prefunded Benefit Plan | ||||||||
| 2121 K Street NW | Washington | DC | 20037 | 261508254 | health plan | DC | 501(c)(9) | false |
| UNITED MINE WORKERS OF AMERICA | ||||||||
| 18354 QUANTICO GATEWAY STE 200 | TRIANGLE | VA | 22172 | 530159200 | LABOR ORG | VA | 501(c)(5) | false |
| BITUMINOUS COAL OPERATORS ASSOCIATION | ||||||||
| 1176 I STREET NW STE 255 | WASHINGTON | DC | 20006 | 520906130 | TRADE ASSOC | DC | 501(c)(6) | false |
| BOARD OF TRUSTEES UMWA COMBINED BENEFIT | ||||||||
| 2121 K STREET NW STE 350 | WASHINGTON | DC | 20037 | 521805433 | MANAGEMENT | DC | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|
| AMHERST COAL CO | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| ARCH OF ALABAMA INC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| ARCH OF ILLINOIS INC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| ARCH OF WV INC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| ARCH ON THE GREEN INC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| BEATRICE POCAHONTAS COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| BIRD COAL COMPANY INC | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| BLUESTONE COAL CORPORATION | |||
| P O BOX 1085 | BECKLEY | WV | 25802 |
| BOICH MINING COMPANY | |||
| 200 NEVILLE ROAD | PITTSBURGH | PA | 15225 |
| BUFFALO MINING CO | |||
| PO BOX 1268 | ABINGDON | VA | 24212 |
| CANNELTON INDUSTRIES INC | |||
| PO BOX 16429 | BRISTOL | VA | 24202 |
| CEDAR COAL COMPANY | |||
| 1 RIVERSIDE PLAZA 24TH FL | COLUMBUS | OH | 43215 |
| CENTRAL OHIO COAL CO | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| CHEVRON MINING INC | |||
| PO Box 9034 | CONCORD | CA | 94524 |
| CHISHOLM COAL COMPANY | |||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 |
| CLINCHFIELD COAL CO | |||
| PO BOX 1268 | ABINGDON | VA | 24212 |
| CONSOLIDATION COAL COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| DRUMMOND COMPANY INC | |||
| P O BOX 10246 | BIRMINGHAM | AL | 35202 |
| DUQUESNE LIGHT CO | |||
| 411 SEVENTH AVENUE | PITTSBURGH | PA | 15219 |
| EASTERN ASSOCIATED COAL LLC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| ELKAY MINING CO | |||
| PO BOX 1268 | ABINGDON | VA | 24212 |
| FLORENCE MINING CO | |||
| PO BOX 51 | NEW FLORENCE | PA | 15944 |
| FREEMAN UNITED COAL MINING COMPANY | |||
| 2941 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 |
| GREENWICH COLLIERIES | |||
| TWO N NINTH ST | ALLENTOWN | PA | 18101 |
| HARMAN MINING CORP | |||
| 4 PARKWAY NORTH | DEERFIELD | IL | 60015 |
| HELEN MINING CO THE | |||
| PO BOX 2463 | HOUSTON | TX | 77252 |
| HELVETIA COAL CO | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| HERITAGE COAL COMPANY LLC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| HOBET MINING & CONSTR CO INC | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| ISLAND CREEK COAL CO | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| ITMANN COAL COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| JIM WALTER RESOURCES INC | |||
| PO BOX 133 | BROOKWOOD | AL | 35444 |
| KANAWHA COAL COMPANY | |||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 |
| KENTUCKY CARBON CORP | |||
| 503-A PENNSYLVANIA AVENUE | CHARLESTON | WV | 25302 |
| KEYSTONE COAL MINING CORP | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| LAUREL RUN MINING CO | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| MAPLE MEADOW MINING COMPANY | |||
| PO BOX 16429 | BRISTOL | VA | 24202 |
| MATHIES COAL COMPANY | |||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 |
| MEADOW RIVER COAL COMPANY | |||
| PO BOX 1268 | ABINGDON | VA | 24212 |
| MIDWEST COAL COMPANY fka AMAX COAL COMPA | |||
| PO BOX 16429 | BRISTOL | VA | 24202 |
| NATIONAL MINES CORP | |||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 |
| NORTH BRANCH COAL COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| PENN ALLEGH COAL CO INC | |||
| P O BOX 630 | GIBSONIA | PA | 15044 |
| PITTSTON CO | |||
| PO BOX 1268 | ABINGDON | VA | 24212 |
| QUARTO MINING COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| RUSHTON MINING CO | |||
| TWO N NINTH ST | ALLENTOWN | PA | 18101 |
| SAGINAW MINING COMPANY | |||
| 11 STANWIX ST 21TH FLOOR | PITTSBURGH | PA | 15222 |
| SEWELL COAL COMPANY INC | |||
| PO BOX 1268 | ABINGDON | VA | 24212 |
| SHARPLES COAL CORPORATION | |||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 |
| SOUTHERN OHIO COAL COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| TAFT A J COAL COMPANY INC | |||
| PO BOX 1608 | JASPER | AL | 35502 |
| TUNNELTON MINING CO | |||
| TWO NORTH NINTH STREET | ALLENTOWN | PA | 18101 |
| U S STEEL MINING COMPANY LLC | |||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 |
| UNITED STATES FUEL COMPANY | |||
| 8285 TOURNAMENT DRIVE | MEMPHIS | TN | 38125 |
| VP-5 MINING COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| WESTMORELAND COAL COMPANY | |||
| 9540 SOUTH MAROON CIRCLE | ENGLEWOOD | CO | 80112 |
| WINDSOR COAL COMPANY | |||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |